| Revenue | DKK 376K | +48% |
| EBITDA | DKK 376K | +48% |
| Net profit | DKK 4,5M | +41% |
| Total assets | DKK 45,8M | +13% |
| Equity | DKK 21,9M | +30% |
| Employees | — | — |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | -17 | -19 | — | 50 | 215 | 469 | 549 | 689 | 614 | 1.169 | 254 | 376 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | -17 | -19 | 1.239 | 9 | 17 | 271 | 351 | 492 | 433 | 1.169 | 254 | 376 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -68 | -137 | -137 | -159 | -268 | -289 | -243 | -191 | -151 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | -17 | -19 | 1.239 | -59 | -120 | 135 | 193 | 224 | 144 | 926 | 63 | 225 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.285 | 832 | 0 | 1.560 | 910 | -2.382 | 846 | 864 | 1.921 | 2.724 | 3.039 | 4.252 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | -1.303 | 814 | 1.239 | 1.501 | 790 | -2.247 | 1.039 | 1.088 | 2.066 | 3.650 | 3.102 | 4.477 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -143 | -58 | -0 | -135 | -118 | -42 | -68 | -65 | -82 | -348 | -113 | -60 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | -1.160 | 872 | 1.239 | 1.636 | 908 | -2.205 | 1.107 | 1.153 | 2.147 | 3.998 | 3.215 | 4.537 |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.661 | 26.816 | 10 | 27.250 | 28.754 | 29.503 | 30.661 | 31.642 | 34.501 | 37.209 | 40.429 | 45.811 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 3.749 | 4.498 | 125 | 8.124 | 9.297 | 7.452 | 8.586 | 9.140 | 9.992 | 13.454 | 16.782 | 21.873 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.300 | 6.100 | 0 | 3.700 | 2.950 | 3.039 | 2.350 | 1.750 | 1.150 | 550 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.613 | 16.218 | 0 | 15.427 | 16.273 | 18.473 | 18.983 | 20.263 | 22.897 | 23.062 | 23.361 | 23.533 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.913 | 22.318 | 0 | 19.127 | 19.223 | 21.512 | 21.333 | 22.013 | 24.047 | 23.612 | 23.361 | 23.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pentagon Aarhus ApS | Company | 66.7% | 20.0% | 2002 |
Kaptajn Underhyler ApS | Company | 25.0% | 66.7% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hyllested | Management | 0 companies |
| Ib Rasmus Jenlev | Chairman | 0 companies |
| Niels Andreæ | Board of Directors | 0 companies |
| Kent Andreasen | Board of Directors | 0 companies |
| Erik Vestergaard Andersen | Board of Directors | 0 companies |
| Jens-Jacob Hyllested | Chairman | 0 companies |
| Brian Renberg | Board of Directors | 0 companies |
| Benthe Hyllested | Board of Directors | 0 companies |
| Karl Kristian Bro | Board of Directors | 0 companies |
| Camilla Aagaard Bøgelund | Chairman | 0 companies |